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		TOWNSHIP OF LOWER MAKEFIELD
		2010 Annual Operating Budget
		BASIN MAINTENANCE
FUND NO. 10		FUND - REVENUES
		2008	2009	6/30/2009	2009	2010
DEPT.	ACCOUNT	ACTUAL	BUDGET	ACTUAL	PROJECTED	BUDGET
279	1/1 FUND BALANCE	333,353	227,936	236,889	236,889	119,039
	REVENUES:
341	INTEREST EARNINGS
	000 - Interest Earnings	8,138	10,000	717	770	800
387	CONTRIBUTIONS
	010-Cont.-Developers	0	7,000	0	0	0
395	REBATE FROM PRIOR YEAR
	001-Casualty Insurance	697	0	0	420	0
	002-Workmens Compensation	2,463	0	584	877	0
	DEPARTMENT TOTALS	3,160	0	584	1,297	0
	TOTAL REVENUES	11,298	17,000	1,301	2,067	800
	TOTAL FUNDS
	AVAILABLE	344,651	244,936	238,190	238,956	119,839